CompanyReceives public money
SINGAR D.O.O.
OIB 88081849998 ·also printed as SINGAR d.o.o.
Receives
- Paid · EUR
- €1,640.02 12 records
- Paid
- 1,290* 4 records
- Contracted
- 69* 1 record
- Records
- 17
- Payers
- 10
- Years
- 2024–2026
- Sources
- 16
How amounts are added
Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Sources
- State Treasury — payments from the state budget, 03/20252
- Nova Gradiška — contract register1
- Vukovarsko-srijemska županija — budget payments 2024 (January–June)1
- Vukovarsko-srijemska županija — budget payments 2024 (July–December)1
- Nova Gradiška — budget payments 2024 (July–December)1
- Virovitičko-podravska županija — budget payments 2025 (January–June)1
- Međimurska županija — budget payments 2025 (July–December)1
- Nova Gradiška — budget payments 2025 (July–December)1
- Virovitičko-podravska županija — budget payments 2026 (January–June)1
- Međimurska županija — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 02/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 03/20261
- State Treasury — payments from the state budget, 08/20261
Names as printed by the source
- SINGAR D.O.O.· Receives14
- SINGAR d.o.o.· Receives3